PARTNERS IN COMMUNITY SUPPORTS INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

ALISSA DOTT

Phone

6519675060

Tax Period

2023-10-01 to 2024-09-30

PARTNERS IN COMMUNITY SUPPORTS INC, founded in 2000, is a mid-sized nonprofit in the Human Services sector that reported $83.9M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $78.1M left a modest 7% surplus.

Mission

THE ORGANIZATION FUNCTIONS PRIMARILY AS A FISCAL SUPPORT ENTITY THAT OFFERS A RANGE OF CONSUMER DIRECTED COMMUNITY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES, THE ELDERLY, PEOPLE AFFECTED BY BRAIN INJURY AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $77,542,823 Revenue: $83,918,905

PICS (PARTNERS IN COMMUNITY SUPPORTS) IS A FINANCIAL MANAGEMENT SERVICES (FMS) THAT OFFERS FINANCIAL AND TECHNICAL SUPPORT FOR INDIVIDUALS AND FAMILIES WHO CHOOSE TO DESIGN THEIR OWN SUPPORT...

PICS (PARTNERS IN COMMUNITY SUPPORTS) IS A FINANCIAL MANAGEMENT SERVICES (FMS) THAT OFFERS FINANCIAL AND TECHNICAL SUPPORT FOR INDIVIDUALS AND FAMILIES WHO CHOOSE TO DESIGN THEIR OWN SUPPORT STRUCTURES AND REMAIN IN THEIR OWN HOMES AND COMMUNITIES. LAST YEAR ALMOST 2,300 PARTICIPANTS AND THEIR 3,336 WORKERS WERE SERVED BY PICS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $83,918,905

Investment Income $1,109

Other Revenue $15,435

TOTAL REVENUE $83,935,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,689,894

Fundraising Expenses $0

Program Expenses $77,542,823

Other Expenses $7,399,405

TOTAL EXPENSES $78,089,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$83,935,449	$71,388,957	+0.2%
Expenses	$78,089,299	$65,820,504	+0.2%
Net Income	$5,846,150	$5,568,453	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

3395

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,775,627

Total Directors

$1,322,674

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN WARREN	SR. VP SERVICE	5.00	Officer Director	$0	$42,842	$315,742
TAUSEEF KHAWAJA	SR. VP FINANCE AND OPERATIONS	2.00	Officer Director	$0	$41,455	$258,566
ALEXIS OBERDORFER	SR. VP SERVICE	5.00	Officer Director	$0	$13,456	$203,448
MIATA GETAWEH	VP OF HUMAN RESOURCES	2.00	Officer Director	$0	$29,173	$176,163
TORY MERHAR	AVP OF OLDER ADULTS (THROUGH OCT)	10.00	Officer Director	$0	$46,730	$207,488
ALISSA DOTT	AVP COMM BASED SUPPORTS	10.00	Officer Director	$0	$41,339	$161,267
PATRICK THUESON	PRESIDENT	2.00	Officer	$0	$56,542	$452,953
ALAINA ERIKSEN	SR DIRECTOR PICS	40.00	Highest	$0	$22,186	$127,367

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$83,935,449	$78,089,299	$38,509,685	$5,846,150
2023	$71,388,957	$65,820,504	$32,283,992	$5,568,453
2022	$64,447,533	$60,166,108	$27,038,527	$4,281,425
2021	$59,180,409	$54,607,439	$24,824,290	$4,572,970
2020	$51,881,933	$48,167,359	$18,421,577	$3,714,574
2019	$47,746,295	$44,998,780	$14,382,749	$2,747,515
2018	$43,067,416	$40,134,121	$11,331,150	$2,933,295